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CUI: 15004965 SRL TIMIȘ MUNICIPIUL TIMISOARA

JARRIVE SRL

Registered: 11.11.2002 JOZSEF ATTILA, 1, 1900 www.jarrive.ro

Total revenue

412,456 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

409,340 RON

120 purchases

Offline purchases

3,116 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.8%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 39,578 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 310 —— 310 0.1% 0.0% 1 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 309 —— 309 0.1% 0.0% 1 2023
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 276 —— 276 0.1% 0.0% 1 2018
UNITATEA MILITARA 01606 CUI: 4307033 229 —— 229 0.1% 0.0% 1 2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 197 —— 197 0.1% 0.0% 2 2020
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 — 180 — 180 0.0% 0.0% 1 2021
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 173 — 173 0.0% 0.0% 3 2024
ADMINISTRATIA STRAZILOR CUI: 4433872 166 —— 166 0.0% 0.0% 1 2023
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 164 —— 164 0.0% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 130 —— 130 0.0% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 123 — 123 0.0% 0.0% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 115 —— 115 0.0% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 101 —— 101 0.0% 0.0% 1 2025
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 95 —— 95 0.0% 0.0% 1 2022

76-89 of 89 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40251923 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 30192170-3 27.04.2026 8,083
pachet 6 panouri prezentare mobil 1200x1500 mm rama alba fata dubla
DA40045991 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 30192170-3 20.03.2026 3,369
panou prezentare pliabil 8x 905x610x80mm albastru magnetoplan
DA39591788 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 30192170-3 19.12.2025 10,376
pachet panouri afisare
DA39589990 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 30195500-7 19.12.2025 3,710
tabla scolara verde sp mobila 2000x1000 mm magnetoplan
DA39492332 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 30192170-3 11.12.2025 1,599
avizier magnetic de exterior cc 6xa4, magnetoplan
DA39385100 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39294100-0 27.11.2025 868
set stilou+ pix
DA39260968 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 39292500-0 11.11.2025 879
teu plastic 40 cm, m+r
DA39250951 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30192600-7 10.11.2025 6,083
pachet 20 plansete a3 rotring+ aristo
DA39251029 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 30192600-7 10.11.2025 2,433
pachet 8 plansete a3 aristo
DA39222310 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 30192170-3 07.11.2025 1,702
pachet avizier magnetic de exterior cc 6xa4, magnetoplan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2150995 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 57
stilou
DAN2150970 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 58
stilou
DAN2150952 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30192122-2 04.04.2024 58
stilou
DAN1736564 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39162110-9 10.08.2022 1,076
climari cerneala
DAN1709013 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 22600000-6 30.06.2022 180
cerneala pilot iroshizuku
DAN1610922 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30192121-5 11.01.2022 1,429
seturi rezerve pix -20 buc
DAN1086036 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 22600000-6 29.03.2019 123
furnizare cerneala
DAN1074507 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 30192110-5 26.02.2019 135
rezerve cerneala pentru stilou
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15004965
  • /api/v1/suppliers/15004965/revenue
  • /api/v1/suppliers/15004965/scores
  • /api/v1/suppliers/15004965/benchmarks
  • /api/v1/red-flags/by-supplier/15004965
  • /api/v1/suppliers/15004965/years
  • /api/v1/suppliers/15004965/cpv
  • /api/v1/suppliers/15004965/clients
  • /api/v1/suppliers/15004965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API